[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22049 | 4533.00 | 2024-01-05 | 52 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-07 | 52 | 6 | 8 | Budget |
| 34592 | 12870.15 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 1364 | 22000.00 | 2022-06-07 | 52 | 6 | 4 | Budget |
| 50 | 3200.00 | 2022-05-07 | 52 | 6 | 3 | Budget |
| 22525 | 53.95 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 4400 | 12848.29 | 2022-08-07 | 52 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 6789 | 4467.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
| 36893 | 6198.75 | 2025-02-05 | 52 | 6 | 12 | Actual |
Generated 2025-06-06 05:41:09.653 UTC